Billed Entity:
15424
FRN:
1432568
Funding Year:
2006
470#:
177170000558846
471#:
493002
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The CAD was modified from 1/5/2006 to 2/9/2006 and the CED was modified from 6/30/2007 to 6/30/2009 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,361.12
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,361.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$378.08
$126.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,536.96
$1,512.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,536.96
$1,512.36
Discount Percent:
90
90
Requested Amount:
$4,083.26
$1,361.12